| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 43221590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA SELENICE 2159001 NDIHME EKONOMIKE KORRIK 2026 VENDIM 47 DT 22.7.2026 URDH 178 DT 30.7.2026 ME LISTEPAGESE |